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AMADEUS

Inactive KBO/BCE: BE 0433.717.682
AMADEUS
Financial year 2021
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Annual accounts 2021

micro format, filed on 11-08-2022, 103 days late
€124,006
▼ 53.9%
€16,761
▼ 23.2%
-
-
1.3%
▲ 15.8 percentage points
0.50
▲ 0.05

Money flows

of every €100 of turnover, €12.83 remains as profit in 2021

Balance sheet

balance sheet total €102,341 on 30-09-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

€9,249

Staff costs divided by the average number of full-time equivalents.

+7 people

people who joined people who left

In 2021, 12 people joined and 5 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 102,341100,928116,587158,249179,44071,11947,96462,12042,78339,37527,92418,08429,86643,95164,576
21/28 55,26155,26178,09296,482108,05226,75129,20835,36729,67018,15813,1288,17418,52319,97429,924
21 ------------3,0986,1979,295
22/27 47,21147,21170,04288,432100,00218,70121,15827,31822,07011,05910,8797,92515,17613,52820,380
23 16,26816,26818,20215,05716,33712,70911,27612,85212,3697,0597,0494,23210,87713,52820,380
24 29,97329,97350,50271,27080,7942,3545,4779,2944,7603,3393,0873,6934,299--
26 9709701,3382,1052,8713,6384,4055,1724,942661743----
28 8,0508,0508,0508,0508,0508,0508,0508,0507,6007,1002,249249249249249
29/58 47,08045,66738,49561,76771,38844,36818,75626,75213,11421,21614,7969,91011,34323,97734,652
3 9376853,7656,6515,9693,6342,8213,1072,2122,0241,8491,1921,2301,4553,129
30/36 9376853,7656,6515,9693,6342,8213,1072,2122,0241,8491,1921,2301,4553,129
40/41 10,26328,46527,71323,35111,8644,7151,5961,7136,22112,9249,6876,5284,830-8,227
40 8,61722,38222,13321,3699,8714,5481,3801,1905,6896,959-2,3551,446-107
41 1,6466,0835,5801,9821,9931672165235335,9669,6874,1733,384-8,120
54/58 35,88116,5177,01731,76553,55534,78213,68221,9324,6806,2683814525,11321,63122,243
490/1 -----1,237657---2,8791,7381708911,053
Balance sheet: equity and liabilities
10/49 102,341100,928116,587158,249179,44071,11947,96462,12042,78339,37527,92418,08429,86643,95164,576
10/15 1,339-14,576-33,71648,12854,27137,068-14,13329,14023,74022,42313,7141,5827,76328,55948,846
10/11 18,59218,59318,59218,59218,59218,59218,59218,59218,59218,59218,59218,59318,59218,59218,592
100 --18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59318,59218,59218,592
13 1,8591,8591,8591,8591,8601,8591,8591,8591,8591,8591,8591,8591,8599,96630,232
130/1 1,8591,859-------------
130 --1,8591,8591,8601,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 1,8591,859-------------
132 -------------8,10725,373
133 --------------3,000
14 -19,112-35,028-54,16727,67733,81916,617-34,5848,6883,2891,971-6,737-18,870-12,688-22
16 --------------4,442
168 --------------4,442
17/49 101,002115,504150,303110,121125,16934,05162,09732,98019,04416,95214,21016,50222,10315,39311,288
17 6,62014,49142,44145,96358,7017,59114,029--------
170/4 6,62014,49142,44145,96358,7017,59114,029--------
42/48 94,382101,013107,86264,15866,46826,46048,06832,98019,04416,95214,21016,50222,10315,39311,288
42 7,87227,94940,38429,23527,8266,4385,937------6556,714
43 ------------59--
430/8 ------------59--
44 40,15047,15244,10821,47917,2445,3478,3935,4956,8066,8035,6699,47312,178-1,490
440/4 40,15047,15244,10821,47917,2445,3478,3935,4956,8066,8035,6699,47312,178-1,490
45 16,57416,33123,37013,44421,39814,67523,7387,48512,23710,1498,5417,0299,8665,2043,084
450/3 2,1119,0839222,36412,5908,3247,3516,1549,6677,5667,0486,4968,9085,2042,760
454/9 14,4637,24822,44811,0808,8086,35116,3881,3302,5702,5831,493533958-324
47/48 29,7859,581----10,00020,000-----9,534-
Income statement
70 124,006268,807--------172,029157,183128,991--
76A -----------2,615-6,396-
9900 44,647100,98834,91076,42692,74094,862-16072,08740,10951,01861,40758,58130,16121,85240,496
60/61 79,359185,919--------113,624100,41099,516--
62 27,74850,82379,59445,33838,61529,97732,18632,19928,45637,68945,88453,55638,49018,42823,108
630 -27,00527,21326,74124,3336,2406,5556,5153,2911,8611,81110,64511,0259,95111,571
640/8 1381,3456,8526,2592,4151,3468133,0295,1011,8991,5222,3229101,9951,952
66A --------------4,550
9901 16,76121,815-78,749-1,91227,37757,299-39,71330,3443,2619,57012,190-7,942-20,264-8,5223,865
75/76B --15230769-126-527811-330-100
75 --15230769-126-527811-330-100
65/66B 8462,6763,2474,6034,2352,4623,5601,6908556418688258611,1671,784
65 8462,6763,2474,6034,2352,4623,5601,6908556418688258611,1671,784
9903 15,91619,139-81,844-6,20823,21154,837-43,27228,6802,4069,45612,133-6,152-20,795-3,293-2,369
67/77 ----666,0093,636-3,2801,089748-30-4,0001,606
9904 15,91619,139-81,844-6,14217,20251,201-43,27225,4001,3178,70812,133-6,182-20,795-2,852-283
789 ------------8,10717,2667,172
9905 15,91619,139-81,844-6,14217,20251,201-43,27225,4001,3178,70812,133-6,182-12,68814,4156,889
Appropriation of the result
9906 -19,112-35,028-54,16727,67733,81916,617-34,58428,6883,2891,971-6,737-18,870-12,68814,41522
14P -35,028-54,167-------------
791/2 -------------3,022-
694/7 -------20,000-----17,436-
694 -------------17,436-
695 -------20,000-------
Social balance sheet
9087 3------1.31.51.41.52.81.40.60.8
Hours worked1013 1,202------1,3881,3761,9372,3463,7652,3691,0281,547
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 16 older financial years (1989-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2021 (PDF), filed on 11-08-2022.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2021 annual accounts filed 103 days after the deadline. Filed on 11 August 2022, deadline 30 April 2022 (7 months after the close on 30 September 2021, Companies Code art. 3:10). Source: NBB, 2022-20287366.

Financial year Type Filed Reference Document
30-09-2021 micro format 11-08-2022 2022-20287366 PDF
30-09-2020 micro format 11-08-2022 2022-20287643 PDF
30-09-2019 micro format 28-01-2021 2021-03100366 PDF
30-09-2018 abbreviated format 29-04-2019 2019-11200061 PDF
30-09-2017 abbreviated format 30-04-2018 2018-11300395 PDF
30-09-2016 abbreviated format 06-01-2017 2017-00400282 PDF
30-09-2015 abbreviated format 29-04-2016 2016-11100305 PDF
30-09-2014 abbreviated format 10-04-2015 2015-09800065 PDF
30-09-2013 abbreviated format 25-04-2014 2014-09900223 PDF
30-09-2012 abbreviated format 12-04-2013 2013-08800488 PDF
30-09-2011 abbreviated format 30-04-2012 2012-10500545 PDF
30-09-2010 abbreviated format 12-05-2011 2011-11300231 PDF
30-09-2009 abbreviated format 12-04-2011 2011-08500325 PDF
30-09-2008 abbreviated format 12-05-2009 2009-14300354 PDF
30-09-2007 abbreviated format 07-05-2008 2008-13300041 PDF
30-09-2006 abbreviated format 29-03-2007 2007-10604973 PDF
30-09-2005 abbreviated format 14-03-2006 2006-07102788 PDF
30-09-2004 abbreviated format 01-04-2005 2005-10305029 PDF
30-09-2003 abbreviated format 18-03-2004 2004-07801167 PDF
30-09-2002 abbreviated format 26-03-2003 2003-08604782 PDF
30-09-2001 abbreviated format 26-04-2002 2002-10802644 PDF
31-12-1999 abbreviated format 28-06-2000 2000-32600693 PDF
31-12-1997 abbreviated format 06-07-1998 1998-29704339 PDF
31-12-1996 abbreviated format 17-12-1997 1997-57103350 PDF
31-12-1995 abbreviated format 19-07-1996 1996-35105282 PDF
31-12-1994 abbreviated format 19-10-1995 1995-54501496 PDF
31-12-1993 abbreviated format 14-06-1994 1994-15000041 PDF
31-12-1992 abbreviated format 06-12-1993 1993-44803560 PDF
31-12-1991 abbreviated format 25-09-1992 1992-33004506 PDF
31-12-1990 abbreviated format 14-01-1992 1992-00700870 PDF
31-12-1989 abbreviated format 16-01-1991 1991-00703149 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016201520142013201220112010200920082007
-48,820-51,53624,82951,71063,539-33,15936,8596,55211,43114,0012,703-9,2391,42915,436
-46,144-54,63120,59941,53557,441-36,71831,9154,60810,56913,9444,463-9,7707,10011,288
-4,17428,94216,705105,6343,84639512,21214,8026,8916,7652959,5741-
19,3649,500-24,748-21,79018,77321,100-8,25017,252-1,5885,887-71-4,661-16,518-612-
-47,302-55,346-69,367-2,3914,92017,908-29,312-6,228-5,9304,264586-6,592-10,7608,58523,364
13.5%8.1%--------7.1%-5.1%-15.7%--
1.3%-14.4%-28.9%30.4%30.2%52.1%-29.5%46.9%55.5%56.9%49.1%8.7%26.0%65.0%75.6%
0.500.450.360.961.071.680.390.810.691.251.040.600.511.563.07
0.490.450.320.860.981.540.330.720.571.130.910.530.461.462.79
75.42--2.292.310.92-1.130.800.761.0410.432.850.540.23
----12.8%31.7%138.1%-87.2%5.5%38.8%88.5%-390.8%-267.9%-10.0%-0.6%
15.6%19.0%-70.2%-3.9%9.6%72.0%-90.2%40.9%3.1%22.1%43.5%-34.2%-69.6%-6.5%-0.4%
-18.24-------------
25 days30 days--------21 days5 days4 days--
185 days93 days--------18 days34 days45 days--

A ratio outside any meaningful range has been withheld (balance sheet total €102,341, equity €1,339).

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item30-09-2021
Employees at the balance-sheet date8
full-time2
part-time6
in full-time equivalents4
1.6
On a permanent contract5
Joined12
Left5

Source: social balance sheet in the 2021 annual accounts

Investments

fixed assets acquired
Item30-09-202130-09-2020
Tangible fixed assets-€4,174
-€27,005

Source: notes to the 2020 to 2021 annual accounts (statement of fixed assets)

Insights on AMADEUS

The operating result for 2021 is 23% lower than in 2020.

Debt's share of the balance-sheet total is 98.7%.

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